Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2011 • EIN 54-1897241
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,746,102
Up $318,163 (+13%) from 2010
Net Assets
Up$2,385,757
Up $324,516 (+16%) from 2010
Liabilities
Down$360,345
Down $6,353 (-1.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$456,148
Up $27,521 (+6.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide equine-assisted activities for children and adults with physical, cognitive and emotional challenges (including youth-at-risk and recovering military service personnel) and their families.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10231 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8386 |
| IRS990/AccountsReceivable/BOY | 0 | 13081 |
| IRS990/AccountsReceivable/EOY | 0 | 10549 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EQUINE-ASSISTED ACTIVITIES FOR CHILDREN AND ADULTS WITH PHYSICAL, COGNITIVE AND EMOTIONAL CHALLENGES (INCLUDING YOUTH-AT-RISK AND RECOVERING MILITARY SERVICE PERSONNEL) AND THEIR FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 184 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLIFTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 201240184 |
| IRS990/Advertising/ProgramServices | 0 | 1831 |
| IRS990/Advertising/Total | 0 | 1831 |
| IRS990/AllOtherContributions | 0 | 519143 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5432 |
| IRS990/AllOtherExpenses/Total | 0 | 5432 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 242398 |
| IRS990/CashNonInterestBearing/EOY | 0 | 471663 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 27783 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10191 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40766 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 50957 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 568269 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1685450 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 16890 |
| IRS990/DeferredRevenue/EOY | 0 | 18595 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21768 |
| IRS990/DepreciationDepletion/Total | 0 | 21768 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE 44 WEEKS OF THERAPEUTIC RIDING LESSONS TO APPROXIMATELY 262 RIDERS IN 2011. LESSONS CONCENTRATE ON IMPROVING FUNCTIONABILITY THROUGH PHYSICAL, MENTAL AND SOCIAL ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 400478 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 21343 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15675 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15675 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11475 |
| IRS990/FeesForServicesOther/Total | 0 | 11475 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 18000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 18000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RHONDA VANLOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LOUISE FOREMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETRE SNEGIREFF |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTINA KNOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY CUBBAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SANDRA ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY BETH CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CATHY COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RACHEL HOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANN MARLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | REGINA MEADE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | THERESA MEADE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BRENDA RIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JANELLE STEVENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | STEPHANIE MARSH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MITCH MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KELLY SACKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | BREEANA BORNHORST |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 50957 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 18006 |
| IRS990/FundraisingEvents | 0 | 27783 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -2572 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 801242 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2302 |
| IRS990/Insurance/ProgramServices | 0 | 29739 |
| IRS990/Insurance/Total | 0 | 32041 |
| IRS990/Interest/ProgramServices | 0 | 23047 |
| IRS990/Interest/Total | 0 | 23047 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2449 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5021 |
| IRS990/InvestmentIncomePriorYear | 0 | 1717 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5021 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 100393 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 762572 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 643030 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 662179 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2572 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE EQUINE-ASSISTED ACTIVITIES FOR CHILDREN AND ADULTS WITH PHYSICAL, COGNITIVE AND EMOTIONAL CHALLENGES (INCLUDING YOUTH-AT-RISK AND RECOVERING MILITARY SERVICE PERSONNEL) AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 339577 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 333364 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PETRE SNEGIREFF |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2061241 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2385757 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -2572 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2572 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -18006 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -18006 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 4999 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 16800 |
| IRS990/Occupancy/Total | 0 | 16800 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5076 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4526 |
| IRS990/OfficeExpenses/Total | 0 | 9602 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 250000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 350000 |
| IRS990/OtherExpensePriorYear | 0 | 229089 |
| IRS990/OtherExpensesCurrentYear | 0 | 242875 |
| IRS990/OtherExpenses/Description | 0 | HORSE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES & EXPE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | TAXES & LICENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 52768 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23434 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22322 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6680 |
| IRS990/OtherExpenses/Total | 0 | 52768 |
| IRS990/OtherExpenses/Total | 1 | 23434 |
| IRS990/OtherExpenses/Total | 2 | 22322 |
| IRS990/OtherExpenses/Total | 3 | 6680 |
| IRS990/OtherRevenueCurrentYear | 0 | -18006 |
| IRS990/OtherRevenuePriorYear | 0 | -22689 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3308 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 127353 |
| IRS990/OtherSalariesAndWages/Total | 0 | 130661 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1118 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12537 |
| IRS990/PayrollTaxes/Total | 0 | 13655 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1274694 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1222430 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4736 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6281 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 227952 |
| IRS990/ProgramServiceRevenue/Description | 0 | RIDING LESSONS |
| IRS990/ProgramServiceRevenue/Description | 1 | CAMP, SHOWS, & OTHER E |
| IRS990/ProgramServiceRevenue/Description | 2 | HORSE BOARDING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 153497 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 166218 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 44894 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 16840 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 166218 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 44894 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 16840 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 324516 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 227952 |
| IRS990/RevenuesLessExpensesCY | 0 | 324516 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1389348 |
| IRS990/SalariesEtcCurrentYear | 0 | 195273 |
| IRS990/SalariesEtcPriorYear | 0 | 179538 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 23000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 193949 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 10020 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 64146 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 65216 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 10079 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 343410 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 568269 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1685450 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 280538 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 331407 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 601986 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3467650 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2449 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1717 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | -1484 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4233 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2580 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9495 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 227952 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 153497 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 188037 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 141508 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 118477 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 829471 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1717 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | -1484 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2580 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9495 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00220 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95580 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.91810 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3953711 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 193949 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 10020 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 64146 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 65216 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 10079 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 343410 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 796221 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1838947 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 468575 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 472915 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 720463 |
| IRS990ScheduleA/Total509/Total | 0 | 4297121 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 798670 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1840664 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 467091 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 477148 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.